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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
404937 2290 2023-07-13 15:46:07+00 317.7 317.7 0 0 1 2023-10-02 11:27:54.683+00 2023-10-02 11:27:54.687+00 276 276 13/07/2023 12:46-EXN7035-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404937 expense
404942 2290 2023-07-15 13:37:22+00 18 18 0 0 1 2023-10-02 11:28:04.477+00 2023-10-02 11:28:04.48+00 276 276 15/07/2023 10:37-JBA7J39-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404942 expense
404946 2290 2023-07-14 21:08:27+00 90.9 90.9 0 0 1 2023-10-02 11:28:11.444+00 2023-10-02 11:28:11.447+00 276 276 14/07/2023 18:08-RVT4F03-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-404946 expense
404951 2290 2023-07-15 11:06:35+00 44.4 44.4 0 0 1 2023-10-02 11:28:18.345+00 2023-10-02 11:28:18.348+00 276 276 15/07/2023 08:06-JAN9J32-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-404951 expense
404954 2290 2023-07-15 12:55:37+00 27 27 0 0 1 2023-10-02 11:28:22.527+00 2023-10-02 11:28:22.53+00 276 276 15/07/2023 09:55-JBA6D35-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-404954 expense
404955 2290 2023-07-15 10:01:21+00 81 81 0 0 1 2023-10-02 11:28:23.916+00 2023-10-02 11:28:23.927+00 276 276 15/07/2023 07:01-RUT4J80-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-404955 expense
404956 2290 2023-07-14 21:28:52+00 41.04 41.04 0 0 1 2023-10-02 11:28:25.051+00 2023-10-02 11:28:25.054+00 276 276 14/07/2023 18:28-FYT8323-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-404956 expense
404958 2290 2023-07-14 22:56:18+00 24.6 24.6 0 0 1 2023-10-02 11:28:29.429+00 2023-10-02 11:28:29.434+00 276 276 14/07/2023 19:56-JBB5J03-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-404958 expense
404960 2290 2023-07-14 20:01:19+00 74.4 74.4 0 0 1 2023-10-02 11:28:32.549+00 2023-10-02 11:28:32.553+00 276 276 14/07/2023 17:01-JBA6D33-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-404960 expense
404963 2290 2023-07-14 20:51:02+00 82.5 82.5 0 0 1 2023-10-02 11:28:36.145+00 2023-10-02 11:28:36.149+00 276 276 14/07/2023 17:51-JBA7A17-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404963 expense